| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 67321170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 273,859 |
| Amount | 273,859 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat per punonjesit Furnizimi me uje dhe kanalizime sipas listepageses dhe bordors muaji Nentor-2025,nr.fakt i punonjesve 7.Bashkia HAS. |